2025-08-05T09:39:46-07:00 2025-03-31 680403861 J C BOOKKEEPING & FINANCIAL SERVICES 5985 HORSESHOE BAR ROAD LOOMIS CA 95650 990EZ 2024-04-01 371908383 LOST BUT NOT FORGOTTEN LOST 9169606944 PO BOX 1455 ROSEVILLE CA 95678 LINDA WARN CEO 2025-08-05 true true JACQUELINE M DeMARTINI P00927670 9166529266 X 2024 2025-03-06 01:10:19Z X X LOSTBUTNOTFORGOTTENCA.ORG X X 141090 X 132628 562 0 6983 3879 3104 0 917 137211 1216 79557 80773 56438 24564 81002 X 20138 81002 4426 24564 81002 24564 81002 TO IDENTIFY AND ADOPT ROSEVILLE FAMILIES EXPERIENCING A TEMPORARY HARDSHIP THAT DOESN'T ALLOW THEM TO BE ABLE TO SUPPLY THE MATERIAL CHRISTMAS TO THEIR FAMILY. WE WILL STRIVE TO RESOLVE THIS ISSUE FOR ALL THE CHILDREN IN THE FAMILY. GOAL IS TO IDENTIFY AND ADOPT TEENAGERS AND KIDS IN ROSEVILLE AND THE SURROUNDING AREA WHO ARE EXPERIENCING A TEMPORARY HARDSHIP THAT DOESN'T ALLOW THEM TO HAVE A NORMAL CHRISTMAS. 30072 OUR JOB IS TO FIND GENEROUS DONORS WHO ARE WILLING TO SUPPORT AND HELP THESE KIDS SO THEY CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR. TO FILL ANY HOLES LEFT BY THE GENEROUS DONORS SO ALL OF THE KIDS CAN HAVE AN UNFORGETTABLE CHRISTMAS YEAR. 30072 LINDA WARN CEO 30.00 0 KEVIN HERNANDEZ President 5.00 0 NATALIE FARIA Vice President 5.00 0 AMY HOLIHAN Secretary 3.00 0 STEPHANIE SCALISE Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA STEPHANIE SCALISE 6805 DOUGLAS BLVD GRANITE BAY CA 95746 9169606944 false false false false false false false false false false false NONE NONE true X 57140 56303 68981 83628 266052 702 5086 8280 6983 21051 0 0 0 57842 61389 77261 90611 287103 0 0 287103 562 562 0 562 562 0 917 917 57842 61389 77261 92090 288582 X 0.00000 0.00000 Other Revenue.1 OTHER MISC INCOME $917 Other Expenses.1001 Advertising and Promotion $3184 Other Expenses.1002 Office Expenses $75 Other Expenses.1003 Information Technology $1940 Other Expenses.1012 Insurance $2208 Other Expenses.1 IN-KIND $49000 Other Expenses.2 PROGRAM PURCHASES $8266 Other Expenses.3 SPECIAL EVENT $6830 Other Expenses.4 MEALS $1818 Other Expenses.5 SPONSORSHIP EXPENSES $1800 Other Expenses.6 BOARD EXPENSES $1274 Other Expenses.7 DUES & SUBSCRIPTION $1249 Other Expenses.8 MISC $1249 Other Expenses.10 OTHER $582 Other Expenses.12 TAXES $74 Other Expenses.13 SUPPLIES $8 Other Assets.1 GIFT CARDS - Beginning $4426 GIFT CARDS - Ending $0